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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Travel Beyond i Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 142,781 More Arrow 144,273 Less Arrow 82,258
Financial expenses 83 Less Arrow 43 Less Arrow 0
Earnings before taxes 6,383 More Arrow 11,041 Less Arrow 5,182
EBITDA 6,217 More Arrow 11,115 Less Arrow 5,174
Total assets 42,576 More Arrow 49,011 Less Arrow 44,846
Current assets 42,028 More Arrow 48,703 Less Arrow 44,834
Current liabilities 35,784 More Arrow 38,695 More Arrow 38,904
Equity capital 6,791 More Arrow 10,315 Less Arrow 5,942
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 13 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.0% More Arrow 21.0% Less Arrow 13.2%
Turnover per employee 10,983 More Arrow 12,023 Less Arrow 6,855
Profit as a percentage of turnover 4.5% More Arrow 7.7% Less Arrow 6.3%
Return on assets (ROA) 15.2% More Arrow 22.6% Less Arrow 11.6%
Current ratio 117.4% More Arrow 125.9% Less Arrow 115.2%
Return on equity (ROE) 94.0% More Arrow 107.0% Less Arrow 87.2%
Change turnover -11,730 More Arrow 64,488 Less Arrow 53,711
Change turnover % -8% More Arrow 81% More Arrow 188%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 8% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.